B.J.K.

Pharmaceuticals 2016-17
Pazhavangady
Church Road
Purchase 5%
Ledger Account

1-Apr-2016 to 31-Mar-2017
Date Particulars Vch Type Vch No. Debit Credit
01-04-2016 To Orma Marketing Angamaly Purchase 1 3422.85
01-04-2016 To Vithayathil Chemicals Purchase 2 2376.20
01-04-2016 To Beiersdorf India P Ltd, EKM Purchase 3 7756.18
04-04-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 8 9676.20
06-04-2016 To Naresh Pharma Inc Ernakulam Purchase 16 6000.00
06-04-2016 To Mohan Pharmaceuticals Ernakulam Purchase 18 14140.93
13-04-2016 To St Marys Pharma Purchase 45 14260.00
13-04-2016 To Banatone Food Industries Purchase 47 31375.23
13-04-2016 To Mathilakam Agencies Kochi Purchase 48 6983.80
13-04-2016 To Mohan Pharmaceuticals Ernakulam Purchase 49 2060.95
13-04-2016 To Rahul Drugs Ernakulam Purchase 50 1980.00
13-04-2016 To Mohan Pharmaceuticals Ernakulam Purchase 58 2700.00
15-04-2016 To A.R.Balakrishna Reddiar & Sons Purchase 60 102642.84
15-04-2016 To Shangrila Distributors Purchase 62 33336.18
16-04-2016 To Bakery Sales Cochin Purchase 67 26584.77
16-04-2016 To Mathilakam Pharmaceuticals Kochi Purchase 72 1380.00
18-04-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 75 149780.01
20-04-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 77 4371.41
20-04-2016 To MAVELI LAurvedics,Elamannoor Purchase 78 45714.29
20-04-2016 To Shri Ramtirth Yogashram Purchase 79 18432.40
21-04-2016 To Wipro Enterprises (P) Limilted.Cochin Purchase 82 13322.51
21-04-2016 To Bella India Healthcare Pvt Ltd,Kochi Purchase 84 4372.47
21-04-2016 To Mohan Pharmaceuticals Ernakulam Purchase 88 10212.36
22-04-2016 To Emami Limited Purchase 93 33199.54
23-04-2016 To Rahul Drugs Ernakulam Purchase 102 2520.00
23-04-2016 To Bajaj Corp Limited Purchase 103 4461.92
25-04-2016 To Naresh Pharma Inc Ernakulam Purchase 108 20130.50
27-04-2016 To Kaiser Pharmaceuticals Purchase 121 2671.45
27-04-2016 To Mathilakam Agencies Kochi Purchase 122 13219.05
27-04-2016 To Naresh Pharma Inc Ernakulam Purchase 124 8000.00
28-04-2016 To Mohan Pharmaceuticals Ernakulam Purchase 127 2690.50
28-04-2016 To Mohan Pharmaceuticals Ernakulam Purchase 128 3125.72
29-04-2016 To Vithayathil Chemicals Purchase 134 2376.20
29-04-2016 To Orma Marketing Angamaly Purchase 135 5214.30
29-04-2016 To Kalan Geo Healthcare Purchase 136 3140.97
30-04-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 143 11670.17
30-04-2016 To Mathilakam Agencies Kochi Purchase 146 840.00
04-05-2016 To Emami Limited Purchase 162 10590.35
04-05-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 165 191504.76
04-05-2016 To Universal Corporation Ltd Cochin Purchase 167 35176.20
06-05-2016 To Shangrila Distributors Purchase 183 29971.85
06-05-2016 To G.K.Stationery,ALPY Purchase 184 9942.86
07-05-2016 To St Marys Pharma Purchase 186 4257.10
07-05-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 188 4371.41
09-05-2016 To Banatone Food Industries Purchase 198 7055.25
09-05-2016 To Devi Pharma Purchase 199 33858.10
10-05-2016 To Kaiser Pharmaceuticals Purchase 204 5341.90
11-05-2016 To K G & Company Pathanamthitta Purchase 208 2880.00
11-05-2016 To K G & Company Pathanamthitta Purchase 210 12591.60
12-05-2016 To Wipro Enterprises (P) Limilted.Cochin Purchase 219 9820.90
14-05-2016 To Mohan Pharmaceuticals Ernakulam Purchase 231 9014.28
14-05-2016 To Mohan Pharmaceuticals Ernakulam Purchase 232 1290.50
14-05-2016 To Rahul Drugs Ernakulam Purchase 234 7500.00
18-05-2016 To Universal Corporation Ltd Cochin Purchase 241 35757.12
18-05-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 242 95306.64
18-05-2016 To Naresh Pharma Inc Ernakulam Purchase 243 9600.50
23-05-2016 To K G & Company Pathanamthitta Purchase 259 3859.20
23-05-2016 To Mathilakam Pharmaceuticals Kochi Purchase 260 3513.35
23-05-2016 To Naresh Pharma Inc Ernakulam Purchase 263 3150.50
23-05-2016 To Mathilakam Agencies Kochi Purchase 264 2542.85
24-05-2016 To Vithayathil Chemicals Purchase 276 1583.80
24-05-2016 To Orma Marketing Angamaly Purchase 277 6845.70
25-05-2016 To St Marys Pharma Purchase 278 20140.00
26-05-2016 To Vishal Personal Care Pvt Ltd Purchase 280 17245.32
26-05-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 281 6761.93
27-05-2016 To Emami Limited Purchase 290 11266.66
27-05-2016 To MAVELI LAurvedics,Elamannoor Purchase 291 45714.29
27-05-2016 To Emami Limited Purchase 292 31152.34
28-05-2016 To Mohan Pharmaceuticals Ernakulam Purchase 293 8631.42
31-05-2016 To Trinity Pharma Purchase 309 40131.24
31-05-2016 To Banatone Food Industries Purchase 311 22361.89
31-05-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 312 13225.18
01-06-2016 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 316 5916.20
01-06-2016 To A.R.Balakrishna Reddiar & Sons Purchase 320 102642.84
02-06-2016 To Bajaj Corp Limited Purchase 327 13384.76
02-06-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 330 99334.29
04-06-2016 To St Marys Pharma Purchase 347 635.20
04-06-2016 To Mathilakam Agencies Kochi Purchase 348 12320.00
04-06-2016 To Shangrila Distributors Purchase 349 26643.11
04-06-2016 To Trinity Pharma Purchase 351 16952.20
06-06-2016 To Naresh Pharma Inc Ernakulam Purchase 363 7330.00
06-06-2016 To Orma Marketing Angamaly Purchase 367 1950.50
07-06-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 373 5155.00
08-06-2016 To Mathilakam Agencies Kochi Purchase 376 2747.60
09-06-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 380 5411.43
10-06-2016 To Devi Pharma Purchase 381 31036.17
10-06-2016 To Vishal Personal Care Pvt Ltd Purchase 383 6945.70
10-06-2016 To A.R.Balakrishna Reddiar & Sons Purchase 384 68428.56
10-06-2016 To Bakery Sales Cochin Purchase 385 15950.46
13-06-2016 To St Marys Pharma Purchase 401 5640.00
13-06-2016 To Naresh Pharma Inc Ernakulam Purchase 402 4450.50
13-06-2016 To Mohan Pharmaceuticals Ernakulam Purchase 403 9736.18
15-06-2016 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 412 5916.20
17-06-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 419 53977.15
18-06-2016 To Bella India Healthcare Pvt Ltd,Kochi Purchase 425 10801.71
20-06-2016 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 432 5916.20
22-06-2016 To Rahul Drugs Ernakulam Purchase 440 7500.00
22-06-2016 To Naresh Pharma Inc Ernakulam Purchase 442 2750.50
23-06-2016 To Mathilakam Agencies Kochi Purchase 450 9559.05
24-06-2016 To J and J Kalan Pharmacy (P) Ltd Purchase 456 4724.75
24-06-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 457 134104.78
25-06-2016 To Vishal Personal Care Pvt Ltd Purchase 458 30033.31
25-06-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 460 4838.10
25-06-2016 To Wipro Enterprises (P) Limilted.Cochin Purchase 462 6795.89
27-06-2016 To Mohan Pharmaceuticals Ernakulam Purchase 469 8143.80
28-06-2016 To A.R.Balakrishna Reddiar & Sons Purchase 474 102642.84
30-06-2016 To Piramal Enterprises Limited Purchase 482 20677.13
30-06-2016 To K G & Company Pathanamthitta Purchase 484 20101.20
30-06-2016 To Mathilakam Agencies Kochi Purchase 487 2010.50
30-06-2016 To Emami Limited Purchase 488 4359.98
30-06-2016 To Emami Limited Purchase 489 21906.14
30-06-2016 To Universal Corporation Ltd Cochin Purchase 493 48821.88
04-07-2016 To Bajaj Corp Limited Purchase 509 4461.64
05-07-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 512 37516.17
06-07-2016 To Naresh Pharma Inc Ernakulam Purchase 514 5650.05
06-07-2016 To St Marys Pharma Purchase 515 7264.75
07-07-2016 To Devi Pharma Purchase 520 36679.01
08-07-2016 To Mohan Pharmaceuticals Ernakulam Purchase 525 12190.46
08-07-2016 To Dr.Food & Banatone Industries,Tvm Purchase 526 28357.13
09-07-2016 To MAVELI LAurvedics,Elamannoor Purchase 531 45714.88
09-07-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 534 8573.47
09-07-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 537 3380.96
11-07-2016 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 544 11832.40
11-07-2016 To Universal Corporation Ltd Cochin Purchase 545 20433.35
11-07-2016 To Mathilakam Agencies Kochi Purchase 546 360.00
11-07-2016 To Mathilakam Pharmaceuticals Kochi Purchase 547 2342.00
15-07-2016 To IDEAL ENTERPRISES,ANGAMALY Purchase 566 5221.14
16-07-2016 To Mathilakam Agencies Kochi Purchase 570 9848.55
19-07-2016 To Trinity Pharma Purchase 575 11502.75
20-07-2016 To A.R.Balakrishna Reddiar & Sons Purchase 578 102642.84
20-07-2016 To T.S.Drugs,Ernakulam Purchase 579 8900.00
21-07-2016 To Bakery Sales Cochin Purchase 588 26584.77
21-07-2016 To Vishal Personal Care Pvt Ltd Purchase 589 25579.03
22-07-2016 To St Marys Pharma Purchase 593 5245.70
22-07-2016 To Emami Limited Purchase 594 23828.55
22-07-2016 To Universal Corporation Ltd Cochin Purchase 595 8544.76
22-07-2016 To Paragon Agency Purchase 598 4535.48
23-07-2016 To Mohan Pharmaceuticals Ernakulam Purchase 607 6859.03
23-07-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 608 7752.38
25-07-2016 To Trinity Pharma Purchase 621 11503.20
25-07-2016 To Mathilakam Agencies Kochi Purchase 622 8563.80
26-07-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 624 48503.82
26-07-2016 To Bella India Healthcare Pvt Ltd,Kochi Purchase 625 4813.74
28-07-2016 To Geninova Agencies,Kochi Purchase 630 2376.20
28-07-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 631 9280.00
30-07-2016 To Dr.Food & Banatone Industries,Tvm Purchase 649 13897.15
30-07-2016 To Shri Ramtirth Yogashram Purchase 651 36468.60
30-07-2016 To Vishal Personal Care Pvt Ltd Purchase 652 23758.65
30-07-2016 To Naresh Pharma Inc Ernakulam Purchase 653 17980.00
01-08-2016 To Emami Limited Purchase 659 5034.68
01-08-2016 To Rahul Drugs Ernakulam Purchase 661 14640.00
01-08-2016 To Naresh Pharma Inc Ernakulam Purchase 662 3500.00
01-08-2016 To Shangrila Distributors Purchase 663 35960.39
02-08-2016 To St Marys Pharma Purchase 674 2820.00
03-08-2016 To K G & Company Pathanamthitta Purchase 678 11815.20
03-08-2016 To Mathilakam Pharmaceuticals Kochi Purchase 679 4918.47
03-08-2016 To Mathilakam Agencies Kochi Purchase 680 14143.80
04-08-2016 To Wipro Enterprises (P) Limilted.Cochin Purchase 695 15646.44
05-08-2016 To Universal Corporation Ltd Cochin Purchase 698 56190.47
08-08-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 705 124941.89
10-08-2016 To IDEAL ENTERPRISES,ANGAMALY Purchase 706 7939.80
10-08-2016 To Mohan Pharmaceuticals Ernakulam Purchase 707 14190.87
10-08-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 708 1923.83
13-08-2016 To St Marys Pharma Purchase 719 6460.00
13-08-2016 To A.R.Balakrishna Reddiar & Sons Purchase 722 68428.56
15-08-2016 To Trinity Pharma Purchase 730 40678.42
15-08-2016 To Mangal Agencies Ernakulam Purchase 731 8037.12
18-08-2016 To Best India Food Processing P Ltd Purchase 741 11129.53
18-08-2016 To Vishal Personal Care Pvt Ltd Purchase 744 45557.15
18-08-2016 To Mathilakam Pharmaceuticals Kochi Purchase 747 3747.31
18-08-2016 To Mathilakam Agencies Kochi Purchase 748 12050.50
18-08-2016 To Bajaj Corp Limited Purchase 750 14548.56
20-08-2016 To Kalan Geo Healthcare Purchase 757 3140.97
20-08-2016 To St Marys Pharma Purchase 760 300.00
22-08-2016 To A.R.Balakrishna Reddiar & Sons Purchase 764 34214.28
22-08-2016 To A.R.Balakrishna Reddiar & Sons Purchase 765 68428.56
23-08-2016 To Mathilakam Agencies Kochi Purchase 768 6143.80
24-08-2016 To Bakery Sales Cochin Purchase 771 13292.38
24-08-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 773 4371.41
24-08-2016 To K G & Company Pathanamthitta Purchase 775 9410.40
24-08-2016 To Devi Pharma Purchase 776 36679.03
25-08-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 781 54551.41
26-08-2016 To Vishal Personal Care Pvt Ltd Purchase 784 12783.81
27-08-2016 To St Marys Pharma Purchase 790 5640.00
27-08-2016 To Dr.Food & Banatone Industries,Tvm Purchase 792 35765.74
27-08-2016 To Bella India Healthcare Pvt Ltd,Kochi Purchase 793 7035.48
29-08-2016 To Mathilakam Agencies Kochi Purchase 797 7683.80
29-08-2016 To Mathilakam Pharmaceuticals Kochi Purchase 798 3513.35
29-08-2016 To Naresh Pharma Inc Ernakulam Purchase 799 13624.75
29-08-2016 To Mohan Pharmaceuticals Ernakulam Purchase 800 9405.69
31-08-2016 To MAVELI LAurvedics,Elamannoor Purchase 817 45714.29
31-08-2016 To Emami Limited Purchase 818 30035.88
31-08-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 819 11574.14
31-08-2016 To IDEAL ENTERPRISES,ANGAMALY Purchase 821 5129.60
31-08-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 823 5829.89
01-09-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 835 5155.00
05-09-2016 To St Marys Pharma Purchase 844 2069.50
07-09-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 856 118540.00
07-09-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 857 4838.10
08-09-2016 To Vishal Personal Care Pvt Ltd Purchase 866 22539.04
08-09-2016 To Mathilakam Agencies Kochi Purchase 867 4715.25
08-09-2016 To Mathilakam Pharmaceuticals Kochi Purchase 868 3513.35
08-09-2016 To Mathilakam Agencies Kochi Purchase 869 3080.00
08-09-2016 To Naresh Pharma Inc Ernakulam Purchase 870 5872.87
09-09-2016 To Bajaj Corp Limited Purchase 876 18185.70
19-09-2016 To Beiersdorf India P Ltd, EKM Purchase 892 41811.43
19-09-2016 To Naresh Pharma Inc Ernakulam Purchase 894 10707.62
22-09-2016 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 907 5916.20
22-09-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 908 6295.24
22-09-2016 To A.R.Balakrishna Reddiar & Sons Purchase 909 34214.28
24-09-2016 To Mathilakam Agencies Kochi Purchase 918 9970.50
24-09-2016 To Mohan Pharmaceuticals Ernakulam Purchase 920 14731.43
24-09-2016 To Bakery Sales Cochin Purchase 921 13292.38
24-09-2016 To Shangrila Distributors Purchase 923 42019.41
26-09-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 928 127260.97
27-09-2016 To Bella India Healthcare Pvt Ltd,Kochi Purchase 936 7035.48
30-09-2016 To Emami Limited Purchase 948 28461.69
30-09-2016 To Trinity Pharma Purchase 949 11896.80
30-09-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 951 7338.10
30-09-2016 To Naresh Pharma Inc Ernakulam Purchase 955 7800.00
30-09-2016 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 956 5798.12
30-09-2016 To Vishal Personal Care Pvt Ltd Purchase 958 15187.62
30-09-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 960 84974.26
30-09-2016 To T.S.Drugs,Ernakulam Purchase 963 8900.00
03-10-2016 To Naresh Pharma Inc Ernakulam Purchase 975 3000.00
03-10-2016 To St Marys Pharma Purchase 978 9600.00
03-10-2016 To Wipro Enterprises (P) Limilted.Cochin Purchase 979 18773.86
03-10-2016 To Devi Pharma Purchase 980 36679.02
04-10-2016 To Universal Corporation Ltd Cochin Purchase 987 40167.61
05-10-2016 To MAVELI LAurvedics,Elamannoor Purchase 991 45714.29
08-10-2016 To Mathilakam Pharmaceuticals Kochi Purchase 1008 2341.90
08-10-2016 To Mathilakam Agencies Kochi Purchase 1009 2508.55
08-10-2016 To Naresh Pharma Inc Ernakulam Purchase 1010 11960.00
08-10-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 1011 4371.41
08-10-2016 To Naresh Pharma Inc Ernakulam Purchase 1012 2800.00
08-10-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1014 11402.38
08-10-2016 To Mohan Pharmaceuticals Ernakulam Purchase 1015 12364.74
12-10-2016 To St Marys Pharma Purchase 1029 1720.00
12-10-2016 To Shangrila Distributors Purchase 1030 13781.90
14-10-2016 To Kaiser Pharmaceuticals Purchase 1034 5342.88
15-10-2016 To K G & Company Pathanamthitta Purchase 1035 21501.60
15-10-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 1038 46280.01
17-10-2016 To Naresh Pharma Inc Ernakulam Purchase 1043 7000.00
17-10-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1044 5155.00
18-10-2016 To Trinity Pharma Purchase 1052 46413.60
22-10-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1072 5668.50
22-10-2016 To Shri Ramtirth Yogashram Purchase 1073 19487.60
22-10-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 1074 7752.38
22-10-2016 To Naresh Pharma Inc Ernakulam Purchase 1076 20490.50
24-10-2016 To Mangal Agencies Ernakulam Purchase 1081 6300.00
24-10-2016 To Trinity Pharma Purchase 1082 11301.60
24-10-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 1084 62900.00
25-10-2016 To A.R.Balakrishna Reddiar & Sons Purchase 1087 102642.84
26-10-2016 To Mathilakam Agencies Kochi Purchase 1089 6160.00
26-10-2016 To Naresh Pharma Inc Ernakulam Purchase 1090 9180.00
26-10-2016 To Naresh Pharma Inc Ernakulam Purchase 1092 7500.00
31-10-2016 To Universal Corporation Ltd Cochin Purchase 1113 50393.33
31-10-2016 To Vishal Personal Care Pvt Ltd Purchase 1115 18106.65
31-10-2016 To Emami Limited Purchase 1119 21682.66
31-10-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1122 5155.00
31-10-2016 To Mohan Pharmaceuticals Ernakulam Purchase 1124 7792.37
01-11-2016 To Shangrila Distributors Purchase 1132 19975.73
03-11-2016 To Mathilakam Agencies Kochi Purchase 1135 790.00
04-11-2016 To Devi Pharma Purchase 1145 45143.80
04-11-2016 To Dr.Food & Banatone Industries,Tvm Purchase 1149 32566.66
05-11-2016 To Mathilakam Agencies Kochi Purchase 1155 2875.00
07-11-2016 To St Marys Pharma Purchase 1162 5825.70
07-11-2016 To St Marys Pharma Purchase 1164 1300.00
07-11-2016 To Mohan Pharmaceuticals Ernakulam Purchase 1165 5331.44
08-11-2016 To Mathilakam Agencies Kochi Purchase 1172 12287.60
09-11-2016 To Trinity Pharma Purchase 1179 6194.20
10-11-2016 To Wipro Enterprises (P) Limilted.Cochin Purchase 1182 12003.98
10-11-2016 To IDEAL ENTERPRISES,ANGAMALY Purchase 1183 9572.00
10-11-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 1184 6295.24
10-11-2016 To MAVELI LAurvedics,Elamannoor Purchase 1185 45714.29
12-11-2016 To Mathilakam Pharmaceuticals Kochi Purchase 1189 3527.60
14-11-2016 To J and J Kalan Pharmacy (P) Ltd Purchase 1196 4724.75
14-11-2016 To St Marys Pharma Purchase 1197 5640.00
18-11-2016 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 1211 5916.20
18-11-2016 To Naresh Pharma Inc Ernakulam Purchase 1213 9510.00
19-11-2016 To Vishal Personal Care Pvt Ltd Purchase 1220 6559.06
23-11-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 1225 77890.48
23-11-2016 To St Marys Pharma Purchase 1226 3300.00
23-11-2016 To Mathilakam Agencies Kochi Purchase 1227 7263.80
26-11-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 1239 2914.27
29-11-2016 To Mohan Pharmaceuticals Ernakulam Purchase 1243 12389.49
29-11-2016 To Mathilakam Agencies Kochi Purchase 1245 7960.00
29-11-2016 To Naresh Pharma Inc Ernakulam Purchase 1246 10500.00
30-11-2016 To Bajaj Corp Limited Purchase 1256 7494.30
30-11-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1259 6001.67
30-11-2016 To Mathilakam Agencies Kochi Purchase 1261 1000.00
30-11-2016 To Mathilakam Pharmaceuticals Kochi Purchase 1262 4703.80
30-11-2016 To Emami Limited Purchase 1265 18233.28
02-12-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 1274 105161.92
02-12-2016 To K G & Company Pathanamthitta Purchase 1276 4341.60
03-12-2016 To Universal Corporation Ltd Cochin Purchase 1282 20433.35
05-12-2016 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 1283 5916.20
05-12-2016 To St Marys Pharma Purchase 1284 5640.00
05-12-2016 To Trinity Pharma Purchase 1289 17243.65
06-12-2016 To Bakery Sales Cochin Purchase 1298 14194.29
07-12-2016 To Premier Agenies, Purchase 1301 4120.00
07-12-2016 To Naresh Pharma Inc Ernakulam Purchase 1302 3150.50
07-12-2016 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 1303 28988.58
09-12-2016 To Mohan Pharmaceuticals Ernakulam Purchase 1313 8013.33
14-12-2016 To Shangrila Distributors Purchase 1326 36029.74
14-12-2016 To Bella India Healthcare Pvt Ltd,Kochi Purchase 1327 4813.74
14-12-2016 To Mathilakam Agencies Kochi Purchase 1328 12000.00
15-12-2016 To Ashtavaidya Herbal Pharma,EttumannoPurchase 1334 4838.10
17-12-2016 To Wipro Enterprises (P) Limilted.Cochin Purchase 1341 20927.73
17-12-2016 To St Marys Pharma Purchase 1342 1585.70
19-12-2016 To Mathilakam Agencies Kochi Purchase 1347 2875.25
19-12-2016 To Naresh Pharma Inc Ernakulam Purchase 1348 11120.00
21-12-2016 To Devi Pharma Purchase 1364 19750.46
24-12-2016 To Emami Limited Purchase 1369 945.51
24-12-2016 To Mathilakam Agencies Kochi Purchase 1371 7947.60
26-12-2016 To Best India Food Processing P Ltd Purchase 1376 11129.53
27-12-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 1382 66274.28
30-12-2016 To Beiersdorf India P Ltd, EKM Purchase 1391 29401.92
31-12-2016 To Naresh Pharma Inc Ernakulam Purchase 1396 715.25
31-12-2016 To Mohan Pharmaceuticals Ernakulam Purchase 1397 9132.36
31-12-2016 To Naresh Pharma Inc Ernakulam Purchase 1399 5680.00
31-12-2016 To Mathilakam Agencies Kochi Purchase 1400 415.25
31-12-2016 To Dr.Food & Banatone Industries,Tvm Purchase 1401 23352.38
31-12-2016 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1406 5743.86
31-12-2016 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 1411 101556.17
01-01-2017 To Indian Herbal Remedies Purchase 1428 1849.00
01-01-2017 To Indian Herbal Remedies Purchase 1429 1486.20
04-01-2017 To Bajaj Corp Limited Purchase 1435 7517.16
04-01-2017 To St Marys Pharma Purchase 1438 1989.50
04-01-2017 To Emami Limited Purchase 1439 6710.81
04-01-2017 To Shri Ramtirth Yogashram Purchase 1442 23807.60
04-01-2017 To Vishal Personal Care Pvt Ltd Purchase 1444 6742.86
05-01-2017 To MAVELI LAurvedics,Elamannoor Purchase 1453 45714.29
06-01-2017 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 1460 28988.58
06-01-2017 To Orma Marketing Angamaly Purchase 1462 9533.33
07-01-2017 To Ashtavaidya Herbal Pharma,EttumannoPurchase 1465 6295.24
07-01-2017 To T.S.Drugs,Ernakulam Purchase 1466 8900.00
09-01-2017 To K G & Company Pathanamthitta Purchase 1473 4356.00
09-01-2017 To K G & Company Pathanamthitta Purchase 1474 5529.52
09-01-2017 To Trinity Pharma Purchase 1475 17697.12
11-01-2017 To Mathilakam Agencies Kochi Purchase 1479 14090.50
11-01-2017 To Mathilakam Pharmaceuticals Kochi Purchase 1480 2352.40
11-01-2017 To Bella India Healthcare Pvt Ltd,Kochi Purchase 1481 7681.02
13-01-2017 To Naresh Pharma Inc Ernakulam Purchase 1488 9995.25
14-01-2017 To Wipro Enterprises (P) Limilted.Cochin Purchase 1494 9820.90
17-01-2017 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 1507 59150.46
18-01-2017 To Mathilakam Agencies Kochi Purchase 1510 4250.50
21-01-2017 To A.R.Balakrishna Reddiar & Sons Purchase 1518 136857.54
23-01-2017 To Ashtavaidya Herbal Pharma,EttumannoPurchase 1523 4838.10
23-01-2017 To St Marys Pharma Purchase 1524 10235.20
25-01-2017 To Vishal Personal Care Pvt Ltd Purchase 1532 14636.18
25-01-2017 To Naresh Pharma Inc Ernakulam Purchase 1533 11800.00
26-01-2017 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 1539 56237.13
27-01-2017 To Universal Corporation Ltd Cochin Purchase 1542 11919.04
28-01-2017 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1549 19396.97
30-01-2017 To Mathilakam Agencies Kochi Purchase 1553 947.60
30-01-2017 To Shangrila Distributors Purchase 1556 44522.33
31-01-2017 To Bakery Sales Cochin Purchase 1566 14400.00
31-01-2017 To Emami Limited Purchase 1567 26751.74
31-01-2017 To Universal Corporation Ltd Cochin Purchase 1570 35757.12
31-01-2017 To Mohan Pharmaceuticals Ernakulam Purchase 1571 15147.61
31-01-2017 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 1581 84447.62
04-02-2017 To Devi Pharma Purchase 1589 31036.17
08-02-2017 To Naresh Pharma Inc Ernakulam Purchase 1601 8250.50
08-02-2017 To Mathilakam Agencies Kochi Purchase 1602 12160.00
08-02-2017 To Bella India Healthcare Pvt Ltd,Kochi Purchase 1604 4443.48
10-02-2017 To K G & Company Pathanamthitta Purchase 1619 6015.52
11-02-2017 To St Marys Pharma Purchase 1632 3980.00
13-02-2017 To Orma Marketing Angamaly Purchase 1633 7500.94
13-02-2017 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 1636 13887.61
15-02-2017 To Devakanthi Ayurvedics Purchase 1641 4488.58
15-02-2017 To Vishal Personal Care Pvt Ltd Purchase 1644 26977.14
17-02-2017 To Mathilakam Pharmaceuticals Kochi Purchase 1649 3527.60
17-02-2017 To Mathilakam Agencies Kochi Purchase 1650 840.00
20-02-2017 To Mathilakam Pharmaceuticals Kochi Purchase 1661 1175.76
20-02-2017 To Mathilakam Agencies Kochi Purchase 1662 5081.90
20-02-2017 To Mohan Pharmaceuticals Ernakulam Purchase 1663 14579.02
20-02-2017 To Bright Power Corporation(Savorit), Coc Purchase 1664 47222.87
20-02-2017 To St Marys Pharma Purchase 1665 11094.25
21-02-2017 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 1674 58171.42
22-02-2017 To Naresh Pharma Inc Ernakulam Purchase 1676 37570.50
24-02-2017 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 1692 17501.92
24-02-2017 To Wipro Enterprises (P) Limilted.Cochin Purchase 1693 13230.82
25-02-2017 To Beiersdorf India P Ltd, EKM Purchase 1695 26082.87
25-02-2017 To Vishal Personal Care Pvt Ltd Purchase 1698 2597.01
27-02-2017 To Devakanthi Ayurvedics Purchase 1701 4654.30
27-02-2017 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1702 8573.47
28-02-2017 To MAVELI LAurvedics,Elamannoor Purchase 1716 45714.29
28-02-2017 To Ashtavaidya Herbal Pharma,EttumannoPurchase 1717 4838.10
28-02-2017 To Vishal Personal Care Pvt Ltd Purchase 1719 1587.62
28-02-2017 To Vishal Personal Care Pvt Ltd Purchase 1720 16999.04
28-02-2017 To Vishal Personal Care Pvt Ltd Purchase 1721 2308.56
28-02-2017 To Emami Limited Purchase 1723 21376.28
02-03-2017 To Dhathri Ayurveda Pvt Ltd Kayamkulam Purchase 1740 53332.36
07-03-2017 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 1757 1495.23
08-03-2017 To Mathilakam Agencies Kochi Purchase 1760 2875.25
08-03-2017 To Mathilakam Pharmaceuticals Kochi Purchase 1761 2822.40
08-03-2017 To Mohan Pharmaceuticals Ernakulam Purchase 1764 9447.59
08-03-2017 To Mohan Pharmaceuticals Ernakulam Purchase 1765 1526.65
08-03-2017 To G.K.Stationery,ALPY Purchase 1767 21142.86
09-03-2017 To A&A ENTERPRISES Purchase 1775 6875.25
11-03-2017 To Mathilakam Agencies Kochi Purchase 1784 1020.00
13-03-2017 To Naresh Pharma Inc Ernakulam Purchase 1785 2464.75
13-03-2017 To Shangrila Distributors Purchase 1787 26347.73
16-03-2017 To K G & Company Pathanamthitta Purchase 1800 6759.60
17-03-2017 To Vishal Personal Care Pvt Ltd Purchase 1805 17236.21
18-03-2017 To Naresh Pharma Inc Ernakulam Purchase 1808 11400.00
18-03-2017 To Mathilakam Agencies Kochi Purchase 1809 7960.00
18-03-2017 To Mohan Pharmaceuticals Ernakulam Purchase 1811 6429.53
20-03-2017 To Pankajakasthuri Hrrbals India Pvt Ltd Purchase 1824 28988.58
20-03-2017 To Mangal Agencies Ernakulam Purchase 1825 11000.00
22-03-2017 To St Marys Pharma Purchase 1830 7726.65
23-03-2017 To Bajaj Corp Limited Purchase 1836 11765.72
23-03-2017 To Orma Marketing Angamaly Purchase 1837 3038.09
23-03-2017 To Ashtavaidya Herbal Pharma,EttumannoPurchase 1839 6295.24
27-03-2017 To Mathilakam Agencies Kochi Purchase 1845 6000.00
30-03-2017 To K.P.Namboodiri,S Ayurvedics Thrissur Purchase 1864 13985.58
30-03-2017 To Wipro Enterprises (P) Limilted.Cochin Purchase 1866 21440.18
7829359.28
By Closing Balance 7829359.28
7829359.28 7829359.28